Arkansas Department of Transportation Date: 5/20/2019 Bid ...ardot.gov/ProgCon/letting/May '19 Bid Tabs_PM.pdf · 0010 - 407442 - asphalt binder (pg 70-22) in achm surface course

Date: 5/20/2019Arkansas Department of Transportation

Bid Tabulation Summary Page 1

Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 030 Counties: DESHAContract ID: 020623

Job Name: MCGEHEE - KELSO (S)

Route: 1 Section: 1 Project Length: 14.480 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND INLAY, OVERLAY, AND CHIP SEAL APPROXIMATELY 14.348 MILES OF HIGHWAY 1 IN

DESHA COUNTY. THIS PROJECT CONSISTS OF REMOVAL AND DISPOSAL OF GUARDRAIL, TRENCHING AND SHOULDER PREPARATION, AGGREGATE BASE

COURSE, ASPHALT SURFACE TREATMENT, ACHM BINDER AND SURFACE COURSES, COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING

ROADWAY, MAINTENANCE OF TRAFFIC, GUARDRAIL, RUMBLE STRIPES IN ASPHALT SHOULDERS, MUMBLE STRIPES IN ASPHALT SHOULDERS, POLYMER

OVERLAY AND BRIDGE DECK REPAIR ON FIVE BRIDGES (TOTAL LENGTH 700.00'), PAVEMENT MARKINGS, AND MISC. ITEMS.

Rank Vendor Vendor Name Base Bid

Percent of

Low Bid

1 PINE02 PINE BLUFF SAND & GRAVEL CO. $4,935,368 100.00%

Bid Price Bid AmountBidder

Section Number 01 - PROPOSAL ITEMS

0001 - 202132 - REMOVAL AND DISPOSAL OF GUARDRAIL - 1,660.000 LF

PINE02 PINE BLUFF SAND & GRAVEL CO. 4.00 6,640.00

0002 - 215001 - TRENCHING AND SHOULDER PREPARATION - 277.000 STA


0003 - 303107 - AGGREGATE BASE COURSE (CLASS 7) - 2,032.000 TON


0004 - 401011 - TACK COAT - 44,960.000 GAL


0005 - 402104 - MINERAL AGGREGATE IN ASPHALT SURFACE TREATMENT (CLASS 4) - 394.000 TON


0006 - 402204 - POLYMER MODIFIED CATIONIC EMULSIFIED ASPHALT (CRS-2P) (SOLID POLYMER) - 10,256.000 GAL


0007 - 406161 - MINERAL AGGREGATE IN ACHM BINDER COURSE (1") - 3,712.000 TON


0008 - 406412 - ASPHALT BINDER (PG 70-22) IN ACHM BINDER COURSE (1") (MINIMUM BID $120.00) - 175.000 TON


0009 - 407162 - MINERAL AGGREGATE IN ACHM SURFACE COURSE (1/2") - 25,512.000 TON

PINE02 PINE BLUFF SAND & GRAVEL CO. 100.52 2,564,466.24



Letting Date: 5/15/2019 - 1:30 p.m.





0010 - 407442 - ASPHALT BINDER (PG 70-22) IN ACHM SURFACE COURSE (1/2") (MINIMUM BID $120.00) - 1,399.000 TON


0011 - 412002 - COLD MILLING ASPHALT PAVEMENT - 136,020.000 SQYD


0012 - 414011 - ASPHALT CONCRETE PATCHING FOR MAINTENANCE OF TRAFFIC - 500.000 TON


0013 - 415011 - ACHM PATCHING OF EXISTING ROADWAY - 300.000 TON


0014 - 509011 - JOINT REHABILITATION (TYPE A) - 320.000 LF


0015 - 603001 - MAINTENANCE OF TRAFFIC - 1.000 L.S.

PINE02 PINE BLUFF SAND & GRAVEL CO. 65,000.00 65,000.00

0016 - 604003 - SIGNS - 916.000 SQFT


0017 - 604041 - CONSTRUCTION PAVEMENT MARKINGS - 183,537.000 LF


0018 - 604083 - VERTICAL PANELS - 106.000 EACH


0019 - 617005 - GUARDRAIL (TYPE A) - 1,660.000 LF


0020 - 617312 - GUARDRAIL TERMINAL (TYPE 2) - 12.000 EACH


0021 - 642011 - RUMBLE STRIPES IN ASPHALT SHOULDERS - 69,781.000 LF


0022 - 642311 - MUMBLE STRIPES IN ASPHALT SHOULDERS - 38,945.000 LF


0023 - 719002 - THERMOPLASTIC PAVEMENT MARKING WHITE (6") - 149,530.000 LF




Letting Date: 5/15/2019 - 1:30 p.m.





0024 - 719005 - THERMOPLASTIC PAVEMENT MARKING WHITE (12") - 96.000 LF


0025 - 719102 - THERMOPLASTIC PAVEMENT MARKING YELLOW (6") - 133,888.000 LF


0026 - 719203 - THERMOPLASTIC PAVEMENT MARKING (RAILROAD EMBLEMS) - 6.000 EACH


0027 - 721002 - RAISED PAVEMENT MARKERS (TYPE II) - 960.000 EACH


0028 - 719201 - THERMOPLASTIC PAVEMENT MARKING (WORDS) - 2.000 EACH


0029 - 804023 - EPOXY COATED REINFORCING STEEL (GRADE 60) - 1,185.000 LB


0030 - 822011 - BRIDGE DECK REPAIR FOR POLYMER OVERLAYS - 1,390.000 SQFT


0031 - 822020 - POLYMER OVERLAY - 3,089.000 SQYD


Section Number 01 - PROPOSAL ITEMS Subtotals:

PINE02 - PINE BLUFF SAND & GRAVEL CO. $4,786,734.30

Section Number 02 - MOBILIZATION

0032 - 601001 - MOBILIZATION (UNIT BID AMOUNT MAY NOT EXCEED 5% OF SUBTOTAL) - 1.000 L.S.


Section Number 02 - MOBILIZATION Subtotals:

PINE02 - PINE BLUFF SAND & GRAVEL CO. $148,634.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 060 Counties: INDEPENDENCEContract ID: 050367

Job Name: OAK BLUFF RD. - HWY. 122 (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL, INLAY, AND OVERLAY APPROXIMATELY 8.643 MILES OF HIGHWAY 25 IN INDEPENDENCE

COUNTY. THIS PROJECT CONSISTS OF EARTHWORK, TRENCHING AND SHOULDER PREPARATION, ACHM BINDER AND SURFACE COURSES, COLD MILLING

ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, GUARDRAIL, EROSION CONTROL ITEMS, BRIDGE END

TERMINALS, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 ATLA10 ATLAS ASPHALT, INC. $1,943,068 100.00%



0001 - 202132 - REMOVAL AND DISPOSAL OF GUARDRAIL - 550.000 LF

ATLA10 ATLAS ASPHALT, INC. 3.50 1,925.00

0002 - 210201 - UNCLASSIFIED EXCAVATION - 300.000 CUYD


0003 - 210601 - COMPACTED EMBANKMENT - 1,842.000 CUYD


0004 - 210702 - SOIL STABILIZATION - 20.000 TON

ATLA10 ATLAS ASPHALT, INC. 1.00 20.00





0007 - 401011 - TACK COAT - 23,536.000 GAL


0008 - 406161 - MINERAL AGGREGATE IN ACHM BINDER COURSE (1") - 3,197.000 TON





ATLA10 ATLAS ASPHALT, INC. 66.23 1,021,399.06



Letting Date: 5/15/2019 - 1:30 p.m.





0011 - 407432 - ASPHALT BINDER (PG 64-22) IN ACHM SURFACE COURSE (1/2") (MINIMUM BID $120.00) - 59.000 TON











ATLA10 ATLAS ASPHALT, INC. 112,256.74 112,256.74

0018 - 604003 - SIGNS - 988.000 SQFT


0019 - 604023 - TRAFFIC DRUMS - 25.000 EACH








0024 - 620001 - LIME - 4.000 TON


0025 - 620011 - SEEDING - 2.000 ACRE


0026 - 620022 - MULCH COVER - 4.000 ACRE




Letting Date: 5/15/2019 - 1:30 p.m.





0027 - 620030 - WATER - 244.800 MGAL


0028 - 621001 - TEMPORARY SEEDING - 2.000 ACRE


0029 - 621021 - SILT FENCE - 500.000 LF


0030 - 621031 - SAND BAG DITCH CHECKS - 352.000 BAG


0031 - 621111 - SEDIMENT REMOVAL AND DISPOSAL - 51.000 CUYD


0032 - 621151 - ROCK DITCH CHECKS - 48.000 CUYD


0033 - 623001 - SECOND SEEDING APPLICATION - 2.000 ACRE


0034 - 635001 - ROADWAY CONSTRUCTION CONTROL - 1.000 L.S.


0035 - 637001 - MAILBOXES - 50.000 EACH


0036 - 637011 - MAILBOX SUPPORTS (SINGLE) - 50.000 EACH


0037 - 642011 - RUMBLE STRIPES IN ASPHALT SHOULDERS - 36,495.000 LF


0038 - 642311 - MUMBLE STRIPES IN ASPHALT SHOULDERS - 36,157.000 LF


0039 - 718002 - REFLECTORIZED PAINT PAVEMENT MARKING WHITE (6") - 92,084.000 LF


0040 - 718004 - REFLECTORIZED PAINT PAVEMENT MARKING WHITE (10") - 30.000 LF




Letting Date: 5/15/2019 - 1:30 p.m.





0041 - 718006 - REFLECTORIZED PAINT PAVEMENT MARKING WHITE (24") - 14.000 LF


0042 - 718102 - REFLECTORIZED PAINT PAVEMENT MARKING YELLOW (6") - 92,084.000 LF


0043 - 718206 - REFLECTORIZED PAINT PAVEMENT MARKING (YIELD LINE) - 16.000 LF


0044 - 721002 - RAISED PAVEMENT MARKERS (TYPE II) - 1,151.000 EACH


0045 - 734011 - BRIDGE END TERMINAL - 4.000 EACH



ATLA10 - ATLAS ASPHALT, INC. $1,920,764.27





ATLA10 - ATLAS ASPHALT, INC. $22,303.74



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 090 Counties: UNIONContract ID: 070487

Job Name: JUNCTION CITY - NORTH (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND INLAY 6.426 MILES OF HIGHWAY 167 IN UNION COUNTY. THIS PROJECT CONSISTS OF

FOG SEAL, ACHM SURFACE COURSE, COLD MILLING, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, GUARDRAIL, POLYMER AND

BRIDGE DECK REPAIR ON FOUR BRIDGE DECKS (TOTAL LENGTHS 180.00', 150.00', 150.00', AND 120.00'), PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 JETA10 JET ASPHALT & ROCK CO., INC. $4,095,982 100.00%



0001 - 401003 - FOG SEAL - 9,053.000 GAL

JETA10 JET ASPHALT & ROCK CO., INC. 5.00 45,265.00

0002 - 401011 - TACK COAT - 35,471.000 GAL



JETA10 JET ASPHALT & ROCK CO., INC. 68.60 1,490,472.20









0008 - 509011 - JOINT REHABILITATION (TYPE A) - 1,120.000 LF



JETA10 JET ASPHALT & ROCK CO., INC. 35,000.00 35,000.00

0010 - 604003 - SIGNS - 356.000 SQFT




Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 090 Counties: UNIONContract ID: 070487

Job Name: JUNCTION CITY - NORTH (S)









0014 - 617332 - THRIE BEAM GUARDRAIL TERMINAL - 16.000 EACH















JETA10 - JET ASPHALT & ROCK CO., INC. $3,905,981.79





JETA10 - JET ASPHALT & ROCK CO., INC. $190,000.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 120 Counties: POPEContract ID: 080506

Job Name: CROOKED BRANCH STR. & APPRS. (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO REPLACE AN EXISTING BRIDGE STRUCTURE ON HIGHWAY 7 IN POPE COUNTY. THIS PROJECT

CONSISTS OF CLEARING AND GRUBBING, REMOVAL AND DISPOSAL ITEMS, EARTHWORK, ACHM BINDER AND SURFACE COURSES, COLD MILLING ASPHALT

PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, MINOR DRAINAGE STRUCTURES, GUARDRAIL, EROSION CONTROL

ITEMS, ONE INTEGRAL W-BEAM UNIT (TOTAL LENGTH 100.00'), PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 MOBL10 MOBLEY CONTRACTORS, INC. $1,524,691 100.00%

2 BOWD10 BOWDEN SPECIALTIES, INC. $1,700,621 111.54%

3 WEST12 WEST PLAINS BR. & GRADING, LLC $1,787,000 117.20%



0001 - 201011 - CLEARING - 7.000 STA

MOBL10 MOBLEY CONTRACTORS, INC. 735.00 5,145.00

BOWD10 BOWDEN SPECIALTIES, INC. 2,600.00 18,200.00

WEST12 WEST PLAINS BR. & GRADING, LLC 875.00 6,125.00

0002 - 201111 - GRUBBING - 7.000 STA




0003 - 202011 - REMOVAL AND DISPOSAL OF FENCE - 663.000 LF

MOBL10 MOBLEY CONTRACTORS, INC. 1.05 696.15

BOWD10 BOWDEN SPECIALTIES, INC. 2.00 1,326.00

WEST12 WEST PLAINS BR. & GRADING, LLC 1.25 828.75

0004 - 202084 - REMOVAL AND DISPOSAL OF SIGN FOUNDATIONS - 3.000 EACH






Letting Date: 5/15/2019 - 1:30 p.m.





0005 - 202096 - REMOVAL AND DISPOSAL OF PIPE CULVERTS - 2.000 EACH


BOWD10 BOWDEN SPECIALTIES, INC. 200.00 400.00


0006 - 202132 - REMOVAL AND DISPOSAL OF GUARDRAIL - 288.000 LF




0007 - 202191 - REMOVAL AND DISPOSAL OF SIGNS - 2.000 EACH




0008 - 205011 - REMOVAL OF EXISTING BRIDGE STRUCTURE (SITE NO. 1) - 1.000 L.S.

MOBL10 MOBLEY CONTRACTORS, INC. 27,105.69 27,105.69


WEST12 WEST PLAINS BR. & GRADING, LLC 25,000.00 25,000.00

0009 - 210201 - UNCLASSIFIED EXCAVATION - 4,798.000 CUYD




0010 - 210601 - COMPACTED EMBANKMENT - 4,152.000 CUYD




0011 - 210702 - SOIL STABILIZATION - 100.000 TON






Letting Date: 5/15/2019 - 1:30 p.m.









0013 - 401011 - TACK COAT - 393.000 GAL




0014 - 406161 - MINERAL AGGREGATE IN ACHM BINDER COURSE (1") - 191.000 TON








0016 - 407161 - MINERAL AGGREGATE IN ACHM SURFACE COURSE (3/8") - 776.000 TON














Letting Date: 5/15/2019 - 1:30 p.m.









0020 - 412001 - COLD MILLING ASPHALT PAVEMENT - 489.000 SQYD












0023 - 504001 - APPROACH SLABS - 98.300 CUYD




0024 - 504261 - APPROACH GUTTERS - 56.800 CUYD




0025 - 602011 - FURNISHING FIELD OFFICE - 1.000 EACH






Letting Date: 5/15/2019 - 1:30 p.m.









0027 - 603018 - 18" TEMPORARY CULVERT - 38.000 LF




0028 - 603224 - TEMPORARY BRIDGE STRUCTURE (24' ROADWAY WIDTH) - 90.000 LF




0029 - 604003 - SIGNS - 316.000 SQFT




0030 - 604013 - BARRICADES - 32.000 LF














Letting Date: 5/15/2019 - 1:30 p.m.





0033 - 604051 - REMOVABLE CONSTRUCTION PAVEMENT MARKINGS - 800.000 LF




0034 - 604055 - REMOVAL OF CONSTRUCTION PAVEMENT MARKINGS - 800.000 LF




0035 - 604061 - REMOVAL OF PERMANENT PAVEMENT MARKINGS - 800.000 LF




0036 - 604083 - VERTICAL PANELS - 11.000 EACH




0037 - 605002 - CONCRETE DITCH PAVING (TYPE B) - 114.000 SQYD




0038 - 606703 - 18" SIDE DRAIN - 28.000 LF




0039 - 606721 - 21" X 15" SIDE DRAIN - 42.000 LF






Letting Date: 5/15/2019 - 1:30 p.m.





0040 - 606990 - SELECTED PIPE BEDDING - 10.000 CUYD




0041 - 611008 - 4" PIPE UNDERDRAINS - 600.000 LF




0042 - 611013 - UNDERDRAIN OUTLET PROTECTORS - 6.000 EACH




0043 - 617005 - GUARDRAIL (TYPE A) - 225.000 LF












0046 - 619005 - WIRE FENCE (TYPE D-1) - 647.000 LF






Letting Date: 5/15/2019 - 1:30 p.m.





0047 - 620001 - LIME - 2.000 TON




0048 - 620011 - SEEDING - 1.000 ACRE




0049 - 620022 - MULCH COVER - 6.730 ACRE




0050 - 620030 - WATER - 219.500 MGAL




0051 - 621001 - TEMPORARY SEEDING - 5.730 ACRE




0052 - 621021 - SILT FENCE - 2,529.000 LF




0053 - 621031 - SAND BAG DITCH CHECKS - 308.000 BAG






Letting Date: 5/15/2019 - 1:30 p.m.





0054 - 621071 - SEDIMENT BASIN - 200.000 CUYD




0055 - 621101 - OBLITERATION OF SEDIMENT BASIN - 200.000 CUYD




0056 - 621111 - SEDIMENT REMOVAL AND DISPOSAL - 322.000 CUYD




0057 - 621151 - ROCK DITCH CHECKS - 42.000 CUYD




0058 - 621168 - FILTER SOCK (12") - 700.000 LF




0059 - 623001 - SECOND SEEDING APPLICATION - 1.000 ACRE




0060 - 624001 - SOLID SODDING - 51.000 SQYD






Letting Date: 5/15/2019 - 1:30 p.m.





0061 - 635001 - ROADWAY CONSTRUCTION CONTROL - 1.000 L.S.




0062 - 636001 - BRIDGE CONSTRUCTION CONTROL - 1.000 L.S.












0065 - 721002 - RAISED PAVEMENT MARKERS (TYPE II) - 11.000 EACH




0066 - 801001 - UNCLASSIFIED EXCAVATION FOR STRUCTURES-BRIDGE - 343.000 CUYD




0067 - 802111 - CLASS S CONCRETE-BRIDGE - 127.800 CUYD






Letting Date: 5/15/2019 - 1:30 p.m.





0068 - 802122 - CLASS S(AE) CONCRETE-BRIDGE - 174.000 CUYD




0069 - 802229 - ARCHITECTURAL FINISH - 1,795.000 SQFT




0070 - 802231 - STAINING CONCRETE SURFACES - 2,815.000 SQFT




0071 - 803001 - CLASS 1 PROTECTIVE SURFACE TREATMENT - 8.900 GAL




0072 - 804003 - REINFORCING STEEL-ROADWAY (GRADE 60) - 14,630.000 LB




0073 - 804013 - REINFORCING STEEL-BRIDGE (GRADE 60) - 14,870.000 LB










Letting Date: 5/15/2019 - 1:30 p.m.





0075 - 805022 - STEEL PILING (HP 12X53) - 170.000 LF




0076 - 805504 - PREBORING - 150.000 LF




0077 - 807016 - STRUCTURAL STEEL IN BEAM SPANS (M270-GR50W) - 56,430.000 LB




0078 - 812004 - BRIDGE NAME PLATE (TYPE D) - 1.000 EACH




0079 - 816001 - FILTER BLANKET - 380.000 SQYD




0080 - 816011 - DUMPED RIPRAP - 270.000 CUYD





MOBL10 - MOBLEY CONTRACTORS, INC.

BOWD10 - BOWDEN SPECIALTIES, INC.

WEST12 - WEST PLAINS BR. & GRADING, LLC

$1,452,952.68

$1,620,981.17

$1,702,967.98



Letting Date: 5/15/2019 - 1:30 p.m.





Section Number 02 - 16' GATES ALTERNATE - BID ONE ITEM ONLY

0081 - 619316 - 16' STEEL GATES - 1.000 EACH



0082 - 619416 - 16' ALUMINUM GATES - 1.000 EACH


Section Number 02 - 16' GATES ALTERNATE - BID ONE ITEM ONLY Subtotals:




$577.50

$440.00

$595.00










$71,160.77

$79,200.00

$83,437.02



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 140 Counties: LAWRENCEContract ID: 100907

Job Name: HWY. 34 - RANDOLPH CO. LINE (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND INLAY 5.045 MILES OF HIGHWAY 67 IN LAWRENCE COUNTY. THIS PROJECT CONSISTS

OF ACHM SURFACE COURSE, COLD MILLING, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, GUARDRAIL, RUMBLE STRIPS IN

ASPHALT SHOULDERS, MUMBLE STRIPS IN ASPHALT SHOULDERS, CENTERLINE RUMBLE STRIPES IN ASPHALT ROADWAYS, CENTERLINE MUMBLE STRIPES IN

ASPHALT ROADWAYS, BRIDGE DECK REPAIR AND POLYMER OVERLAY ON FOUR BRIDGES (TOTAL LENGTH 382.00', 105.00', 141.00', AND 136.00'),

PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 ATLA10 ATLAS ASPHALT, INC. $2,418,086 100.00%

2 ASPH22 ASPHALT PRODUCERS, LLC $2,444,085 101.08%

3 DELT10 DELTA ASPHALT OF ARK., INC. $2,491,437 103.03%



0001 - 401011 - TACK COAT - 35,960.000 GAL


ASPH22 ASPHALT PRODUCERS, LLC 0.01 359.60

DELT10 DELTA ASPHALT OF ARK., INC. 0.01 359.60


ATLA10 ATLAS ASPHALT, INC. 68.64 1,514,061.12

ASPH22 ASPHALT PRODUCERS, LLC 68.00 1,499,944.00

DELT10 DELTA ASPHALT OF ARK., INC. 41.25 909,892.50



ASPH22 ASPHALT PRODUCERS, LLC 120.00 145,200.00








Letting Date: 5/15/2019 - 1:30 p.m.









0006 - 509011 - JOINT REHABILITATION (TYPE A) - 140.000 LF






ASPH22 ASPHALT PRODUCERS, LLC 45,000.00 45,000.00

DELT10 DELTA ASPHALT OF ARK., INC. 38,500.00 38,500.00

0008 - 604003 - SIGNS - 534.000 SQFT


















Letting Date: 5/15/2019 - 1:30 p.m.





0012 - 642001 - RUMBLE STRIPS IN ASPHALT SHOULDERS - 26,610.000 LF




0013 - 642301 - MUMBLE STRIPS IN ASPHALT SHOULDERS - 26,402.000 LF








0015 - 719005 - THERMOPLASTIC PAVEMENT MARKING WHITE (12") - 10.000 LF



DELT10 DELTA ASPHALT OF ARK., INC. 8.00 80.00





0017 - 719201 - THERMOPLASTIC PAVEMENT MARKING (WORDS) - 12.000 EACH




0018 - 719202 - THERMOPLASTIC PAVEMENT MARKING (ARROWS) - 12.000 EACH






Letting Date: 5/15/2019 - 1:30 p.m.





















0024 - 642102 - CENTERLINE RUMBLE STRIPES IN ASPHALT ROADWAYS - 26,610.000 LF




0025 - 642402 - CENTERLINE MUMBLE STRIPES IN ASPHALT ROADWAYS - 26,402.000 LF










Letting Date: 5/15/2019 - 1:30 p.m.










ATLA10 - ATLAS ASPHALT, INC.

ASPH22 - ASPHALT PRODUCERS, LLC

DELT10 - DELTA ASPHALT OF ARK., INC.

$2,394,543.30

$2,394,084.65

$2,376,686.52









DELT10 - DELTA ASPHALT OF ARK., INC.

$23,542.61

$50,000.00

$114,750.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 150 Counties: VARIOUSContract ID: 012329

Job Name: GLENWOOD - HWY. 227 (S)

Route: 70 Section: 5, 6, 7, & 8 Project Length: 18.260 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND OVERLAY APPROXIMATELY 18.144 MILES OF HIGHWAY 70 IN VARIOUS COUNTIES.

THIS PROJECT CONSISTS OF REMOVAL AND DISPOSAL ITEMS, ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, APPROACH GUTTERS,

MAINTENANCE OF TRAFFIC, TEMPORARY PORTABLE RUMBLE STRIPS, GUARDRAIL, RUMBLE STRIPS IN ASPHALT SHOULDERS, MUMBLE STRIPS IN ASPHALT

SHOULDERS, HYDRODEMOLITION ON ONE BRIDGE (TOTAL LENGTH 132.00'), POLYMER OVERLAY ON TWO BRIDGES (TOTAL LENGTH 481.00'), PORTABLE

TRAFFIC SIGNAL SYSTEM, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 CRAN20 CRANFORD CONSTRUCTION CO. $6,032,225 100.00%

2 REDS10 REDSTONE CONST. GROUP, INC. $6,228,627 103.26%

3 BLAC30 BLACKSTONE CONSTRUCTION, LLC $6,519,507 108.08%



0001 - 202052 - REMOVAL AND DISPOSAL OF APPROACH GUTTERS - 12.000 EACH

CRAN20 CRANFORD CONSTRUCTION CO. 1,780.00 21,360.00

REDS10 REDSTONE CONST. GROUP, INC. 2,755.18 33,062.16

BLAC30 BLACKSTONE CONSTRUCTION, LLC 1,600.00 19,200.00


CRAN20 CRANFORD CONSTRUCTION CO. 4.20 9,135.00

REDS10 REDSTONE CONST. GROUP, INC. 4.00 8,700.00

BLAC30 BLACKSTONE CONSTRUCTION, LLC 4.00 8,700.00





0004 - 401011 - TACK COAT - 65,015.000 GAL






Letting Date: 5/15/2019 - 1:30 p.m.






CRAN20 CRANFORD CONSTRUCTION CO. 46.77 1,869,209.82

REDS10 REDSTONE CONST. GROUP, INC. 71.25 2,847,577.50

BLAC30 BLACKSTONE CONSTRUCTION, LLC 33.06 1,321,275.96






CRAN20 CRANFORD CONSTRUCTION CO. 855.45 1,740,840.75

REDS10 REDSTONE CONST. GROUP, INC. 600.00 1,221,000.00

BLAC30 BLACKSTONE CONSTRUCTION, LLC 1,200.00 2,442,000.00









0010 - 504261 - APPROACH GUTTERS - 225.360 CUYD










Letting Date: 5/15/2019 - 1:30 p.m.





0012 - 604003 - SIGNS - 1,752.000 SQFT




0013 - 604013 - BARRICADES - 16.000 LF

CRAN20 CRANFORD CONSTRUCTION CO. 18.75 300.00

REDS10 REDSTONE CONST. GROUP, INC. 19.00 304.00

BLAC30 BLACKSTONE CONSTRUCTION, LLC 40.00 640.00



REDS10 REDSTONE CONST. GROUP, INC. 30.00 240.00

BLAC30 BLACKSTONE CONSTRUCTION, LLC 50.00 400.00

0015 - 604031 - FURNISHING AND INSTALLING PRECAST CONCRETE BARRIER - 497.000 LF




0016 - 604036 - RELOCATING PRECAST CONCRETE BARRIER (MAX. BID 25% OF ITEM NUMBER ) - 1,977.000 LF








0018 - 604091 - TEMPORARY PORTABLE RUMBLE STRIPS - 12.000 EACH






Letting Date: 5/15/2019 - 1:30 p.m.

















0022 - 642001 - RUMBLE STRIPS IN ASPHALT SHOULDERS - 70,372.000 LF




0023 - 642301 - MUMBLE STRIPS IN ASPHALT SHOULDERS - 70,963.000 LF




0024 - 701602 - PORTABLE TRAFFIC SIGNAL SYSTEM - ACTUATED - 1.000 L.S.










Letting Date: 5/15/2019 - 1:30 p.m.













0028 - 731061 - TEMPORARY IMPACT ATTENUATION BARRIER - 2.000 EACH




0029 - 731062 - TEMPORARY IMPACT ATTENUATION BARRIER (REPAIR) - 12.000 EACH




0030 - 802202 - GROOVING - 534.000 SQYD




0031 - 803001 - CLASS 1 PROTECTIVE SURFACE TREATMENT - 11.500 GAL




0032 - 803003 - CLASS 3 PROTECTIVE SURFACE TREATMENT - 240.000 LF






Letting Date: 5/15/2019 - 1:30 p.m.





0033 - 804003 - REINFORCING STEEL-ROADWAY (GRADE 60) - 18,876.000 LB




0034 - 804013 - REINFORCING STEEL-BRIDGE (GRADE 60) - 1,060.000 LB




0035 - 809015 - SILICONE JOINT SEALANT - 529.000 LF




0036 - 820016 - HYDRODEMOLITION - 574.000 SQYD




0037 - 822003 - BRIDGE DECK REPAIR - 516.000 SQFT




0038 - 822011 - BRIDGE DECK REPAIR FOR POLYMER OVERLAYS - 721.000 SQFT




0039 - 822017 - LATEX MODIFIED CONCRETE OVERLAY (1 1/2" THICK) - 575.000 SQYD






Letting Date: 5/15/2019 - 1:30 p.m.









0042 - 731065 - TEMPORARY IMPACT ATTENUATION BARRIER (RELOCATION) - 4.000 EACH





CRAN20 - CRANFORD CONSTRUCTION CO.

REDS10 - REDSTONE CONST. GROUP, INC.

BLAC30 - BLACKSTONE CONSTRUCTION, LLC

$5,930,425.37

$6,040,454.51

$6,269,507.31







CRAN20 - CRANFORD CONSTRUCTION CO.

REDS10 - REDSTONE CONST. GROUP, INC.

BLAC30 - BLACKSTONE CONSTRUCTION, LLC

$101,800.00

$188,172.89

$250,000.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 160 Counties: BENTONContract ID: C04012

Job Name: CAVE SPRINGS OVERLAY (SEL. SECS.) (S)

Route: VARIOUS Section: Project Length: 1.910 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.91 MILES OF VARIOUS CITY STREETS IN THE CITY OF CAVE SPRINGS

IN BENTON COUNTY. THIS PROJECT CONSISTS OF AGGREGATE BASE COURSE, ACHM SURFACE COURSE, COLD MILLING OF ASPHALT PAVEMENT, ACHM

PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid

1 DECC10 DECCO CONTRACTORS-PAVING, INC. $296,600 100.00%

2 HUTC20 HUTCHENS ASPHALT, LLC $315,374 106.33%

3 APAC20 APAC-CENTRAL, INC. $361,618 121.92%



0001 - 303107 - AGGREGATE BASE COURSE (CLASS 7) - 266.000 TON

DECC10 DECCO CONTRACTORS-PAVING, INC. 29.30 7,793.80

HUTC20 HUTCHENS ASPHALT, LLC 54.00 14,364.00

APAC20 APAC-CENTRAL, INC. 36.50 9,709.00

0002 - 401011 - TACK COAT - 2,406.000 GAL














Letting Date: 5/15/2019 - 1:30 p.m.














DECC10 DECCO CONTRACTORS-PAVING, INC. 9,920.26 9,920.26

HUTC20 HUTCHENS ASPHALT, LLC 10,000.00 10,000.00

APAC20 APAC-CENTRAL, INC. 3,500.00 3,500.00

0008 - 604003 - SIGNS - 96.000 SQFT








0010 - 726002 - STANDARD SIGN - 24.000 SQFT

DECC10 DECCO CONTRACTORS-PAVING, INC. 38.77 930.48

HUTC20 HUTCHENS ASPHALT, LLC 38.00 912.00

APAC20 APAC-CENTRAL, INC. 39.00 936.00

0011 - 729003 - CHANNEL POST SIGN SUPPORT (TYPE C) - 6.000 EACH

DECC10 DECCO CONTRACTORS-PAVING, INC. 110.77 664.62

HUTC20 HUTCHENS ASPHALT, LLC 110.00 660.00

APAC20 APAC-CENTRAL, INC. 110.00 660.00



Letting Date: 5/15/2019 - 1:30 p.m.






DECC10 - DECCO CONTRACTORS-PAVING, INC.

HUTC20 - HUTCHENS ASPHALT, LLC

APAC20 - APAC-CENTRAL, INC.

$292,114.01

$301,474.36

$353,618.25



DECC10 DECCO CONTRACTORS-PAVING, INC. 4,486.27 4,486.27


APAC20 APAC-CENTRAL, INC. 8,000.00 8,000.00


DECC10 - DECCO CONTRACTORS-PAVING, INC.


APAC20 - APAC-CENTRAL, INC.

$4,486.27

$13,900.00

$8,000.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 180 Counties: CRITTENDENContract ID: C18010

Job Name: CRAWFORDSVILLE & EDMONDSON OVERLAY (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 0.95 MILE OF VARIOUS CITY STREETS IN THE CITY OF

CRAWFORDSVILLE AND APPROXIMATELY 1.20 MILES OF VARIOUS CITY STREETS IN THE CITY OF EDMONDSON IN CRITTENDEN COUNTY. THIS PROJECT

CONSISTS OF ACHM SURFACE COURSE, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, AND MISC. ITEMS.


Percent of

Low Bid

1 DKBC05 DKB CONTRACTORS, LLC $397,143 100.00%

2 M-TP10 M & T PAVING & CONST. CO., INC. $398,883 100.44%

3 APAC40 APAC-TENNESSEE, INC. $520,951 131.17%



0001 - 401011 - TACK COAT - 2,302.000 GAL

DKBC05 DKB CONTRACTORS, LLC 4.55 10,474.10

M-TP10 M & T PAVING & CONST. CO., INC. 2.90 6,675.80

APAC40 APAC-TENNESSEE, INC. 6.07 13,973.14















Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 180 Counties: CRITTENDENContract ID: C18010

Job Name: CRAWFORDSVILLE & EDMONDSON OVERLAY (SEL. SECS.) (S)




DKBC05 DKB CONTRACTORS, LLC 4,000.00 4,000.00

M-TP10 M & T PAVING & CONST. CO., INC. 18,162.00 18,162.00

APAC40 APAC-TENNESSEE, INC. 2,666.67 2,666.67

0006 - 604003 - SIGNS - 312.000 SQFT





DKBC05 - DKB CONTRACTORS, LLC

M-TP10 - M & T PAVING & CONST. CO., INC.

APAC40 - APAC-TENNESSEE, INC.

$393,842.70

$386,992.71

$515,950.77



DKBC05 DKB CONTRACTORS, LLC 3,300.00 3,300.00

M-TP10 M & T PAVING & CONST. CO., INC. 11,889.93 11,889.93

APAC40 APAC-TENNESSEE, INC. 5,000.00 5,000.00


DKBC05 - DKB CONTRACTORS, LLC

M-TP10 - M & T PAVING & CONST. CO., INC.

APAC40 - APAC-TENNESSEE, INC.

$3,300.00

$11,889.93

$5,000.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 210 Counties: IZARDContract ID: C33006

Job Name: CALICO ROCK OVERLAY (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.24 MILES OF VARIOUS CITY STREETS IN THE CITY OF CALICO ROCK

IN IZARD COUNTY. THIS PROJECT CONSISTS OF TRENCHING AND SHOULDER PREPARATION, AGGREGATE BASE COURSE, ACHM BINDER AND SURFACE

COURSES, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid

1 TRIC25 TRI-CO, INC. $183,446 100.00%

2 ATLA10 ATLAS ASPHALT, INC. $192,792 105.09%

3 DILB10 DILBECK EXCAVATION, INC. $202,413 110.34%




TRIC25 TRI-CO, INC. 165.00 3,630.00


DILB10 DILBECK EXCAVATION, INC. 300.00 6,600.00


TRIC25 TRI-CO, INC. 22.00 4,312.00



0003 - 401011 - TACK COAT - 1,510.000 GAL

TRIC25 TRI-CO, INC. 3.50 5,285.00



0004 - 406161 - MINERAL AGGREGATE IN ACHM BINDER COURSE (1") - 79.000 TON

TRIC25 TRI-CO, INC. 130.00 10,270.00





Letting Date: 5/15/2019 - 1:30 p.m.






TRIC25 TRI-CO, INC. 120.00 480.00


DILB10 DILBECK EXCAVATION, INC. 120.00 480.00


TRIC25 TRI-CO, INC. 83.00 130,393.00




TRIC25 TRI-CO, INC. 120.00 11,160.00




TRIC25 TRI-CO, INC. 115.00 8,625.00




TRIC25 TRI-CO, INC. 500.00 500.00


DILB10 DILBECK EXCAVATION, INC. 8,000.00 8,000.00

0010 - 604003 - SIGNS - 120.000 SQFT

TRIC25 TRI-CO, INC. 6.00 720.00


DILB10 DILBECK EXCAVATION, INC. 8.25 990.00

0011 - 718101 - REFLECTORIZED PAINT PAVEMENT MARKING YELLOW (4") - 422.000 LF

TRIC25 TRI-CO, INC. 4.50 1,899.00





Letting Date: 5/15/2019 - 1:30 p.m.






TRIC25 TRI-CO, INC. 18.00 1,512.00




TRIC25 TRI-CO, INC. 30.00 660.00




TRIC25 - TRI-CO, INC.


DILB10 - DILBECK EXCAVATION, INC.

$179,446.00

$189,232.91

$194,628.00



TRIC25 TRI-CO, INC. 4,000.00 4,000.00


DILB10 DILBECK EXCAVATION, INC. 7,785.12 7,785.12




DILB10 - DILBECK EXCAVATION, INC.

$4,000.00

$3,558.81

$7,785.12



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 240 Counties: POINSETTContract ID: C56005

Job Name: HARRISBURG & MARKED TREE OVERLAY (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.11 MILES OF VARIOUS CITY STREETS IN THE CITY OF HARRISBURG

AND APPROXIMATELY 1.10 MILES OF VARIOUS CITY STREETS IN THE CITY OF MARKED TREE IN POINSETT COUNTY. THIS PROJECT CONSISTS OF

EARTHWORK, AGGREGATE BASE COURSE, RECONSTRUCTED BASE COURSE, ACHM SURFACE COURSE, MAINTENANCE OF TRAFFIC, GEOTEXTILE FABRIC,

CONCRETE WALKS, CURB AND GUTTER, WHEELCHAIR RAMPS, AND MISC. ITEMS.


Percent of

Low Bid

1 ASPH22 ASPHALT PRODUCERS, LLC $507,601 100.00%

2 SUGGC10 SUGG CONSTRUCTION, INC. $513,482 101.16%

3 MICH20 MICHELLE'S EXCAVATING, INC. $602,290 118.65%



0001 - 202003 - REMOVAL AND DISPOSAL OF CURB AND GUTTER - 180.000 LF


SUGGC10 SUGG CONSTRUCTION, INC. 25.00 4,500.00

MICH20 MICHELLE'S EXCAVATING, INC. 15.00 2,700.00

0002 - 202072 - REMOVAL AND DISPOSAL OF WALKS - 63.000 SQYD




0003 - 210211 - UNCLASSIFIED EXCAVATION - 717.000 CUYD










Letting Date: 5/15/2019 - 1:30 p.m.





0005 - 303120 - AGGREGATE BASE COURSE (BASE REPLACEMENT) - 100.000 TON




0006 - 401011 - TACK COAT - 3,149.000 GAL


















SUGGC10 SUGG CONSTRUCTION, INC. 15,000.00 15,000.00

MICH20 MICHELLE'S EXCAVATING, INC. 10,000.00 10,000.00

0011 - 604003 - SIGNS - 320.000 SQFT






Letting Date: 5/15/2019 - 1:30 p.m.





0012 - 625020 - GEOTEXTILE FABRIC (TYPE 10) - 95.000 SQYD


SUGGC10 SUGG CONSTRUCTION, INC. 6.00 570.00

MICH20 MICHELLE'S EXCAVATING, INC. 10.00 950.00

0013 - 633001 - CONCRETE WALKS - 82.000 SQYD




0014 - 634404 - CONCRETE COMBINATION CURB AND GUTTER (TYPE SPECIAL) - 195.000 LF




0015 - 641006 - WHEELCHAIR RAMPS (TYPE 3) - 46.000 SQYD




0017 - 305001 - RECONSTRUCTED BASE COURSE - 7.000 STA






SUGGC10 - SUGG CONSTRUCTION, INC.

MICH20 - MICHELLE'S EXCAVATING, INC.

$500,400.55

$493,481.75

$582,290.00




SUGGC10 SUGG CONSTRUCTION, INC. 20,000.00 20,000.00

MICH20 MICHELLE'S EXCAVATING, INC. 20,000.00 20,000.00



Letting Date: 5/15/2019 - 1:30 p.m.







SUGGC10 - SUGG CONSTRUCTION, INC.

MICH20 - MICHELLE'S EXCAVATING, INC.

$7,200.00

$20,000.00

$20,000.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 300 Counties: CARROLLContract ID: SA0855

Job Name: CARROLL CO. LEVEL & RESEAL NO. 3 (S)

Route: CRS 35 & 37 Section: Project Length: 5.690 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO LEVEL AND RESEAL APPROXIMATELY 5.69 MILES OF COUNTY ROADS 35 AND 37 IN CARROLL

COUNTY. THIS PROJECT CONSISTS OF ASPHALT SURFACE TREATMENT, ACHM SURFACE COURSE, MAINTENANCE OF TRAFFIC, PAVEMENT MARKINGS, AND

MISC. ITEMS.


Percent of

Low Bid

1 HUTC20 HUTCHENS ASPHALT, LLC $399,112 100.00%

2 MARI35 MARION COUNTY PAVING, LLC $443,279 111.07%



0001 - 401011 - TACK COAT - 3,750.000 GAL


MARI35 MARION COUNTY PAVING, LLC 4.00 15,000.00

0002 - 402102 - MINERAL AGGREGATE IN ASPHALT SURFACE TREATMENT (CLASS 2) - 1,057.000 TON














MARI35 MARION COUNTY PAVING, LLC 25,000.00 25,000.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 300 Counties: CARROLLContract ID: SA0855

Job Name: CARROLL CO. LEVEL & RESEAL NO. 3 (S)



0007 - 604003 - SIGNS - 100.000 SQFT














MARI35 - MARION COUNTY PAVING, LLC

$389,611.93

$422,278.89








$9,500.00

$21,000.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 310 Counties: CLARKContract ID: SA1062

Job Name: CO. RD. 3 LEVELING & RESEAL (S)

Route: CR 3 Section: Project Length: 4.550 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO LEVEL AND SEAL APPROXIMATELY 4.55 MILES OF COUNTY ROAD 3 IN CLARK COUNTY. THIS

PROJECT CONSISTS OF FOG SEAL, ASPHALT SURFACE TREATMENT, ACHM SURFACE COURSE, ASPHALT PATCHING OF EXISTING ROADWAY, MAINTENANCE

OF TRAFFIC, PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid

1 SALT10 SALT CREEK PAVING & CONST. CO., INC. $350,362 100.00%



0001 - 401003 - FOG SEAL - 7,608.000 GAL

SALT10 SALT CREEK PAVING & CONST. CO., INC. 4.82 36,670.56

0002 - 401011 - TACK COAT - 1,050.000 GAL


0003 - 402105 - MINERAL AGGREGATE IN ASPHALT SURFACE TREATMENT (CLASS 5) - 888.000 TON











SALT10 SALT CREEK PAVING & CONST. CO., INC. 5,000.00 5,000.00

0009 - 604003 - SIGNS - 68.000 SQFT

SALT10 SALT CREEK PAVING & CONST. CO., INC. 7.25 493.00





Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 310 Counties: CLARKContract ID: SA1062

Job Name: CO. RD. 3 LEVELING & RESEAL (S)








SALT10 - SALT CREEK PAVING & CONST. CO., INC. $338,683.23








Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 330 Counties: HOT SPRINGContract ID: SA3051

Job Name: HWY. 270 - CO. RD. 74 (OVERLAY) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 2.60 MILES OF COUNTY ROAD 75 IN HOT SPRING COUNTY. THIS

PROJECT CONSISTS OF AGGREGATE BASE COURSE, ACHM SURFACE COURSE, COLD MILLING, MAINTENANCE OF TRAFFIC, PAVEMENT MARKINGS, AND MISC.

ITEMS.


Percent of

Low Bid

1 CRAN20 CRANFORD CONSTRUCTION CO. $345,365 100.00%





0002 - 401011 - TACK COAT - 2,934.000 GAL










0007 - 604003 - SIGNS - 52.000 SQFT





CRAN20 - CRANFORD CONSTRUCTION CO. $333,764.76



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 330 Counties: HOT SPRINGContract ID: SA3051

Job Name: HWY. 270 - CO. RD. 74 (OVERLAY) (S)







CRAN20 - CRANFORD CONSTRUCTION CO. $11,600.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 350 Counties: IZARDContract ID: SA3347

Job Name: COUNTY ROADS 9 & 112 RESEAL (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO RESEAL APPROXIMATELY 5.58 MILES OF COUNTY ROAD 9 AND APPROXIMATELY 0.10 MILE OF

COUNTY ROAD 112 IN IZARD COUNTY. THIS PROJECT CONSISTS OF ASPHALT SURFACE TREATMENT, ACHM SURFACE COURSE, ACHM PATCHING OF EXISTING

ROADWAY, MAINTENANCE OF TRAFFIC, PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid

1 ATLA10 ATLAS ASPHALT, INC. $242,905 100.00%


3 TRIC25 TRI-CO, INC. $312,256 128.55%



0001 - 401011 - TACK COAT - 1,313.000 GAL



TRIC25 TRI-CO, INC. 3.50 4,595.50




TRIC25 TRI-CO, INC. 39.50 48,348.00




TRIC25 TRI-CO, INC. 3.60 100,713.60




TRIC25 TRI-CO, INC. 89.96 74,396.92



Letting Date: 5/15/2019 - 1:30 p.m.








TRIC25 TRI-CO, INC. 120.00 5,760.00




TRIC25 TRI-CO, INC. 125.00 10,000.00




TRIC25 TRI-CO, INC. 1,000.00 1,000.00

0008 - 604003 - SIGNS - 150.000 SQFT


MARI35 MARION COUNTY PAVING, LLC 5.00 750.00

TRIC25 TRI-CO, INC. 5.00 750.00

0009 - 718001 - REFLECTORIZED PAINT PAVEMENT MARKING WHITE (4") - 60,192.000 LF



TRIC25 TRI-CO, INC. 0.10 6,019.20




TRIC25 TRI-CO, INC. 0.90 54,172.80





$239,139.27

$266,856.73

$305,756.02



Letting Date: 5/15/2019 - 1:30 p.m.









TRIC25 TRI-CO, INC. 6,500.00 6,500.00





$3,765.61

$13,000.00

$6,500.00



Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 360 Counties: JOHNSONContract ID: SA3651

Job Name: JOHNSON COUNTY SURFACING NO. 4 (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO SINGLE SEAL APPROXIMATELY 16.30 MILES AND DOUBLE SEAL APPROXIMATELY 2.70 MILES OF

VARIOUS COUNTY ROADS IN JOHNSON COUNTY. THIS PROJECT CONSISTS OF RECONSTRUCTED BASE COURSE, ASPHALT SURFACE TREATMENT,

MAINTENANCE OF TRAFFIC, PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid




0001 - 305001 - RECONSTRUCTED BASE COURSE - 143.000 STA


0002 - 401001 - PRIME COAT - 13,306.000 GAL










0007 - 604003 - SIGNS - 368.000 SQFT








Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 360 Counties: JOHNSONContract ID: SA3651

Job Name: JOHNSON COUNTY SURFACING NO. 4 (S)










Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 370 Counties: LINCOLNContract ID: SA4045

Job Name: LINCOLN COUNTY (LEVEL & RESEAL) (S)

Route: CRS 12, 54, & 64 Section: Project Length: 4.370 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO LEVEL AND RESEAL APPROXIMATELY 4.37 MILES OF COUNTY ROAD 54, APPROXIMATELY 2.68

MILES OF COUNTY ROAD 64, AND APPROXIMATELY 1.64 MILES OF COUNTY ROAD 12 IN LINCOLN COUNTY. THIS PROJECT CONSISTS OF ASPHALT SURFACE

TREATMENT, ACHM SURFACE COURSE, MAINTENANCE OF TRAFFIC, PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid





0001 - 401011 - TACK COAT - 1,020.000 GAL




















Letting Date: 5/15/2019 - 1:30 p.m.

Call Order: 370 Counties: LINCOLNContract ID: SA4045

Job Name: LINCOLN COUNTY (LEVEL & RESEAL) (S)

Route: CRS 12, 54, & 64 Section: Project Length: 4.370 Miles


0007 - 604003 - SIGNS - 236.000 SQFT













SALT10 - SALT CREEK PAVING & CONST. CO., INC.


$345,506.72

$379,022.38






SALT10 - SALT CREEK PAVING & CONST. CO., INC.


$8,274.00

$18,000.00

Documents

Arkansas Department of Transportation Date: 5/20/2019 Bid ...ardot.gov/ProgCon/letting/May '19 Bid Tabs_PM.pdf · 0010 - 407442 - asphalt binder (pg 70-22) in achm surface course